|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dwarikhal
|
UT-05-017-016-002/15
(Jaspur)
|
3505017000NRG24010120240173021
|
01/01/2024
|
RAMA DEVI
|
3505017WL027847
|
RAMA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909967731
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-016-002/56
(Jaspur)
|
3505017000NRG24010120240173022
|
01/01/2024
|
SUMA DEVI
|
3505017WL027847
|
SUMA DEVI
|
00415
|
SBIN0007439
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967727
|
|
MRS SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-024-001/4
(Gweel)
|
3505017000NRG24010120240173023
|
01/01/2024
|
DHEERAJ LAL
|
3505017WL027847
|
DHEERAJ LAL
|
00415
|
SBIN0007439
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967726
|
|
DHEERAJ LAL S O ANAND SWSRUP
|
CANARA BANK(508532)
|
|
4
|
Dwarikhal
|
UT-05-017-024-001/41-A
(Gweel)
|
3505017000NRG24010120240173024
|
01/01/2024
|
SATISH CHANDRA
|
3505017WL027847
|
SATISH CHANDRA
|
00415
|
SBIN0007439
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967725
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-024-001/6-A
(Gweel)
|
3505017000NRG24010120240173025
|
01/01/2024
|
DEVENDRA DUTT
|
3505017WL027847
|
DEVENDRA DUTT
|
00415
|
SBIN0007439
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967730
|
|
DEVENDRADUTTSOMAHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-024-001/9
(Gweel)
|
3505017000NRG24010120240173026
|
01/01/2024
|
SOHAN LAL
|
3505017WL027847
|
SOHAN LAL
|
00415
|
SBIN0007439
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967729
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-041-002/12-A
(Khendurdi)
|
3505017000NRG24010120240173027
|
01/01/2024
|
Duryodhan Singh
|
3505017WL027847
|
Duryodhan Singh
|
00415
|
SBIN0007439
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967728
|
|
MR DURYODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|